Xinjiangtianshan Cement Co.,Ltd (000877.SZ)

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000877.SZ
Financials

7.08 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Revenue Numbers are in millions	104,935.044	132,580.521	169,978.539	8,692.272	9,688.217	7,931.784	7,079.777	5,001.262	5,046.65	6,543.573	7,910.941	7,699.18	8,277.788	5,704.781	4,115.119	3,493.968	2,517.818	1,945.356	1,829.559	1,766.274	1,465.228	884.857	707.62	403.74	306.211	189.387	124.938	135.794	122.737
Cost of Revenue Numbers are in millions	92,144.235	111,288.32	127,588.639	5,453.199	6,142.515	5,062.372	5,026.54	3,924.081	4,383.435	5,197.71	6,225.229	6,135.406	5,559.74	4,056.36	3,028.665	2,564.571	1,881.45	1,479.748	1,440.383	1,349.41	1,055.044	590.011	461.061	273.187	201.384	117.416	72.051	80.359	72.422
Gross Profit Numbers are in millions	12,790.809	21,292.2	42,389.9	3,239.072	3,545.702	2,869.412	2,053.236	1,077.181	663.215	1,345.862	1,685.712	1,563.774	2,718.048	1,648.422	1,086.455	929.397	636.368	465.608	389.176	416.864	410.184	294.845	246.559	130.554	104.827	71.97	52.887	55.435	50.315
Gross Profit Ratio Numbers are in millions	0.122	0.161	0.249	0.373	0.366	0.362	0.29	0.215	0.131	0.206	0.213	0.203	0.328	0.289	0.264	0.266	0.253	0.239	0.213	0.236	0.28	0.333	0.348	0.323	0.342	0.38	0.423	0.408	0.41
Reseach & Development Expenses Numbers are in millions	2,266.364	1,910.767	1,793.294	52.918	40.251	5.528	3.879	0	186.425	348	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,916.252	2,021.232	3,047.205	95.371	147.654	153.116	146.005	137.234	153.745	135.364	178.325	181.82	134.627	90.205	88.107	72.928	139.567	155.988	136.619	153.146	132.945	93.502	70.352	26.137	16.049	7.145	6.076	6.738	8.556
Selling & Marketing Expenses Numbers are in millions	1,229.837	1,669.927	2,743.638	225.852	327.899	271.9	296.169	262.481	328.839	358.543	452.912	417.347	426.04	339.003	304.168	257.972	235.282	193.592	191.12	181.366	147.062	86.649	63.223	36.4	26.278	13.553	10.694	12.964	11.91
SG&A Numbers are in millions	6,007.881	3,691.159	5,790.843	321.222	475.553	425.016	442.174	399.715	482.583	493.907	631.237	599.167	560.666	429.208	392.275	330.9	374.848	349.579	327.738	334.512	280.006	180.152	133.576	62.536	42.328	20.698	16.771	19.701	20.466
Other Expenses Numbers are in millions	-3.757	6,639.535	6,449.788	402.438	439.221	4.594	-32.901	170.137	194.881	514.589	341.004	348.569	291.317	204.829	169.331	136.547	122.886	104.557	94.173	100.412	92.287	62.624	24.233	22.225	10.927	10.999	0.625	1.449	0.178
Operating Expenses Numbers are in millions	8,278.002	12,241.461	14,033.925	776.578	955.025	818.251	807.806	736.727	836.715	925.306	1,085.818	1,042.312	1,014.869	835.036	653.636	538.669	395.618	365.026	336.951	341.37	285.718	185.03	136.643	64.62	44.229	22.445	17.874	21.15	21.821
Operating Income Numbers are in millions	4,512.806	9,707.221	30,795.466	2,161.709	2,397.087	1,658.154	403.355	-111.537	-855.191	-188.017	107.411	149.557	1,359.284	578.146	319.103	175.19	91.854	13.152	-50.68	-311.304	30.501	45.945	76.428	54.24	45.878	43.915	28.918	28.866	25.355
Operating Income Ratio Numbers are in millions	0.043	0.073	0.181	0.249	0.247	0.209	0.057	-0.022	-0.169	-0.029	0.014	0.019	0.164	0.101	0.078	0.05	0.036	0.007	-0.028	-0.176	0.021	0.052	0.108	0.134	0.15	0.232	0.231	0.213	0.207
Total Other Income Expenses Net Numbers are in millions	-1,639.185	-3,295.704	-10,018.584	-29.079	-69.694	-388.412	-874.975	-285.153	-493.637	-105.593	-152.458	-23.952	-49.805	-36.86	51.625	-53.918	-26.009	14.003	-6.47	-292.361	-15.989	-0.451	-8.139	10.012	-2.665	3.745	-6.714	-5.419	-3.087
Income Before Tax Numbers are in millions	2,873.621	6,411.516	20,776.882	2,132.631	2,327.393	1,662.749	370.455	55.302	-667.137	314.964	447.436	497.51	1,653.374	776.526	484.444	336.81	214.741	116.147	44.624	-213.879	115.632	108.967	101.219	76.206	57.369	54.092	28.921	28.866	25.47
Income Before Tax Ratio Numbers are in millions	0.027	0.048	0.122	0.245	0.24	0.21	0.052	0.011	-0.132	0.048	0.057	0.065	0.2	0.136	0.118	0.096	0.085	0.06	0.024	-0.121	0.079	0.123	0.143	0.189	0.187	0.286	0.231	0.213	0.208
Income Tax Expense Numbers are in millions	1,077.835	1,337.437	5,854.645	414.625	498.412	424.726	88.916	36.307	2.606	60.168	65.832	15.571	249.349	101.153	47.68	30.554	41.652	19.425	25.316	21.932	13.606	7.775	8.802	5.75	9.587	12.893	8.52	7.188	6.366
Net Income Numbers are in millions	1,965.141	4,542.241	12,547.704	1,516.259	1,635.759	1,241.115	264.925	99.785	-525.051	252.484	280.203	318.71	1,130.222	505.415	351.035	192.003	104.795	44.253	9.145	-249.633	67.179	67.525	60.249	67.828	47.084	41.198	20.401	21.678	19.104
Net Income Ratio Numbers are in millions	0.019	0.034	0.074	0.174	0.169	0.156	0.037	0.02	-0.104	0.039	0.035	0.041	0.137	0.089	0.085	0.055	0.042	0.023	0.005	-0.141	0.046	0.076	0.085	0.168	0.154	0.218	0.163	0.16	0.156
EPS Numbers are in millions	0.23	0.52	1.5	1.45	1.56	1.18	0.3	0.11	-0.6	0.29	0.32	0.37	1.45	0.77	0.62	0.33	0.19	0.079	0.009	-0.44	0.12	0.17	0.17	0.12	0.086	0.082	0.036	0.039	0.034
EPS Diluted Numbers are in millions	0.23	0.52	1.5	1.45	1.56	1.18	0.3	0.11	-0.6	0.29	0.32	0.37	1.45	0.77	0.62	0.33	0.19	0.079	0.009	-0.44	0.12	0.17	0.17	0.12	0.086	0.082	0.036	0.039	0.034
EBITDA Numbers are in millions	15,466.981	19,728.261	40,121.872	3,217.808	3,372.219	2,972.302	2,186.964	1,616.817	1,075.648	1,879.063	1,856.183	1,538.22	2,571.029	1,404.961	923.121	781.995	607.225	454.716	371.71	99.919	397.494	297.104	242.464	142.43	98.715	68.399	35.013	-21.15	28.493
EBITDA Ratio Numbers are in millions	0.147	0.149	0.236	0.37	0.348	0.375	0.309	0.323	0.213	0.287	0.235	0.2	0.311	0.246	0.224	0.224	0.241	0.234	0.203	0.057	0.271	0.336	0.343	0.353	0.322	0.361	0.28	-0.156	0.232

Xinjiangtianshan Cement Co.,Ltd

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